INR 200.0
(-0.99%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 69.66 Million | 61.84 Million | -25.28 Million | 11 Million | 30.34 Million | 10.58 Million |
Net Income | 31.45 Million | 28.13 Million | 44.5 Million | 34.49 Million | 12.46 Million | 20.33 Million |
Depreciation & Amortization | 13.13 Million | 12.75 Million | 12.8 Million | 12.01 Million | 11.36 Million | 2.57 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -1.87 Million | 13.15 Million | -145.3 Million | -73.24 Million | 12.34 Million | -52.27 Million |
Other non-cash items | 26.94 Million | 7.8 Million | 62.72 Million | 37.74 Million | -5.83 Million | 39.93 Million |
Investing Cash Flow | -1.47 Million | 2.83 Million | -841 Thousand | -58 Thousand | -13.81 Million | -102.06 Million |
Investments in PPE | -6.87 Million | -7.42 Million | -6.82 Million | -8.4 Million | -13.22 Million | -105.37 Million |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | 5.4 Million | 10.25 Million | 5.98 Million | 8.34 Million | -586.33 Thousand | 3.31 Million |
Financing Cash Flow | -68.72 Million | -62.4 Million | 24.52 Million | -24.62 Million | -3.7 Million | 69.74 Million |
Debt repayment | -12.75 Million | -9.71 Million | -8.78 Million | -3.27 Million | -9.52 Million | -6.55 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -55.97 Million | -52.69 Million | 33.31 Million | -21.34 Million | 5.82 Million | 63.18 Million |
Accounts receivables | 3.14 Million | -52.29 Million | -55.79 Million | -14.28 Million | -5.9 Million | -394.1 Thousand |
Accounts payables | - | - | - | - | - | - |
Inventory | -5.59 Million | 72.21 Million | -93.08 Million | -30.4 Million | 72.38 Million | -132.37 Million |
Other working capital | 578 Thousand | -6.77 Million | 3.57 Million | -28.54 Million | -54.13 Million | 80.5 Million |
Cash at beginning of period | 11.29 Million | 9.02 Million | 10.61 Million | 24.29 Million | 11.46 Million | 33.2 Million |
Cash at end of period | 10.75 Million | 11.29 Million | 9.02 Million | 10.61 Million | 24.29 Million | 11.46 Million |
Capital Expenditure | -6.87 Million | -7.42 Million | -6.82 Million | -8.4 Million | -13.22 Million | -105.37 Million |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | -539 Thousand | 2.26 Million | -1.59 Million | -13.68 Million | 12.82 Million | -21.74 Million |
Free Cash Flow | 62.78 Million | 54.41 Million | -32.1 Million | 2.59 Million | 17.12 Million | -94.79 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 17.23 Million | -4.54 Million | 31.45 Million | 15.56 Million | 7.78 Million | 12.64 Million |
Depreciation & Amortization | - | - | 13.13 Million | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -1.87 Million | - | - | - |
Other non-cash items | -17.23 Million | 4.54 Million | 26.94 Million | -15.56 Million | -7.78 Million | -12.64 Million |
Investing Cash Flow | - | - | -1.47 Million | - | - | - |
Investments in PPE | - | - | -6.87 Million | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | 5.4 Million | - | - | - |
Financing Cash Flow | - | - | -68.72 Million | - | - | - |
Debt repayment | - | - | -12.75 Million | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -55.97 Million | - | - | - |
Accounts receivables | - | - | 3.14 Million | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | -5.59 Million | - | - | - |
Other working capital | - | - | 578 Thousand | - | - | - |
Cash at beginning of period | - | - | 11.29 Million | - | - | - |
Cash at end of period | - | - | 10.75 Million | - | - | - |
Capital Expenditure | - | - | -6.87 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | -539 Thousand | - | - | - |
Free Cash Flow | - | - | 62.78 Million | - | - | - |
INSTAL
TULAV
FPAR-D
HBEL
RVRC
300557